Analyst - Billing & Accounts Receivable

**Responsibilities**: - Responsible for billing functions, such as - monthly invoicing of indigenous clients and prepaid partners including review of accounting entries generated ensuring that sub-ledger total agrees to GL total - monthly generation of site compensation credit note, coordinating with regional credit team to obtain confirmation of amount due...

OverviewResponsible for overseeing the Treasury functions and supporting the day-to-day operations of the team. This position will be deeply involved in the cash management process, including activities such as bank account administration, daily cash positioning, cashflow forecasting, and intercompany & third party payment processes.You will be responsible...

1) Responsible for timely preparation and reviewing of management accounts and financial reports, group consolidated accounts, performance analysis and report variance to facilitate management decision making 2) Preparation of monthly/quaterly and annual consolidation financial and management reports 3) Preparation and co-ordination of cashflow forecast,...

1) Responsible for timely preparation and reviewing of management accounts and financial reports, group consolidated accounts, performance analysis and report variance to facilitate management decision making 2) Preparation of monthly/quaterly and annual consolidation financial and management reports 3) Preparation and co-ordination of cashflow forecast,...

Join our team at Furcop Innovation Sdn Bhd, an industry-leading web hosting company committed to empowering businesses with reliable and scalable hosting services. **Job Scopes**: - Addressing customer billing inquiries through various channels, including live chat, tickets, and phone calls, and ensuring timely resolutions to their issues. - Managing...

Roles and responsibilities. - Create and issue invoices to customers. - Prepare account statements for customers. - Follow up on outstanding payments and answer customer queries. - Monitor all payments and prepare monthly billing reports. - Manage account balances and resolve inconsistencies. - Assist the accounting department with the preparation of...

Roles and responsibilities. Create and issue invoices to customers. Prepare account statements for customers. Follow up on outstanding payments and answer customer queries. Monitor all payments and prepare monthly billing reports. Manage account balances and resolve inconsistencies. Assist the accounting department with the preparation of financial reports....

**JOB SCOPE**: 1) Timely compilation and verification of invoices and other accounting documents or records, propose coding and ensure proper and accurate recording of account payables upon approval of accounting codes. 2) Verifying the accuracy of invoices and other accounting documents or records, propose coding and ensure proper and accurate recording of...

Job Responsibilities Operational Leadership: Monitor and manage the entire Account Receivable cycle, from retail collection through to monthly closing, ensuring efficiency, accuracy, and timeliness. Your leadership will ensure our financial operations run smoothly and efficiently Team Development: Guide, design, and improve team operations, fostering a...

Process invoices and assist in billing - Perform administrative support - Update and maintain accounting database with data entry and reports - Handle accounting duties including Accounts Receivable and Accounts Payable **Salary**: RM1,500.00 - RM3,000.00 per month **Benefits**: - Free parking Schedule: - Fixed shift **Education**: - STM/STPM...

Assist in day to day finance operations and he / she is primarily responsible for computing, recording, collecting, analyzing and verifying numerical data for use in maintaining accounting records of the financial operations of the hotel. Additionally, responsible for generating bills and collect all revenue owed to the hotel in an accurate, timely manner...

**Job Number** 23152382 **Job Category** Procurement, Purchasing, and Quality Assurance **Location** Sheraton Kuching Hotel, 2, Jalan Padungan, Kuching, Sarawak, Malaysia **Schedule** Full-Time **Located Remotely?** N **Relocation?** N **Position Type** Non-Management *** Receive, unload, and process deliveries and account for incoming freight based...

**Job Number** 23152382 **Job Category** Procurement, Purchasing, and Quality Assurance **Location** Sheraton Kuching Hotel, 2, Jalan Padungan, Kuching, Sarawak, Malaysia **Schedule** Full-Time **Located Remotely?** N **Relocation?** N **Position Type** Non-Management *** Receive, unload, and process deliveries and account for incoming freight based...

Accounting assistants record and report ticketing accounting situations to the accountant they work with, verify deposits and prepare daily reports and income. They arrange authorized refund vouchers, maintain the returned check accounts and communicate with ticketing managers concerning any ticketing systems issues. Duties/Responsibilities: - Conducts...

OBJECTIVE & RESPONSIBILITIES OF POSITION - Plans and implements daily/weekly work activities to achieve Unit targets according to SOP - To perform and update accounts receivable transactions of Branch efficiently and in accordance with Standard Operating X Procedures (SOP) - Prepares invoices to and receives payment from customers and prepares official...

**Responsibilities**: - Issuance of vouchers includes payment vouchers, petty cash vouchers, receiving vouchers and journal voucher. - Posting of vouchers includes payment vouchers, petty cash vouchers, receiving vouchers and journal voucher. - To ensure petty cash vouchers and payment vouchers are supported by duly approved purchase requisition (PR),...

To check the accuracy of all charges and credits and prepare A/R rebate voucher when necessary. - To ensure the timely transfer of guest ledger in to proper city ledger accounts sorted by customer. - To liaise and check with sales department on all disputes pertaining to rates, complimentary rooms, no show charges, credit arrangement etc. - To prepare...

1. To monitor all goods movement in/out the hotel and ensure that they are properly recorded 2. To ensure that any goods coming into the hotel have been properly ordered and met the specification (in quantity and quality) 3. To ensure that all goods received in the hotel are accounted for and supported 4. To discharge the duties in an effective and efficient...

Assist in day to day finance operations and he / she is primarily responsible for computing, recording, collecting, analyzing and verifying numerical data for use in maintaining accounting records of the financial operations of the hotel.Additionally, responsible for generating bills and collect all revenue owed to the hotel in an accurate, timely manner in...

1. To process claims and issue invoices to clients 2. To coordinate and follow up with site supervisor on work progress 3. To issue official receipt on payment received from clients 4. To follow up payment due from clients and send monthly statement of account to clients. 5. To provide administrative and any given tasks assign by Account...